[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 512  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365219281.562025-03-056218Actual
2453562.462024-04-0362212Actual
38401500.002022-09-046216Budget
179102251.002023-10-056236Actual
145331.002022-06-046273Actual
18464142.252023-10-0562112Actual
11352002.002022-07-056213Actual
372285097.002025-04-046264Actual
10757650.002023-03-056256Budget
4030510.002022-09-046256Actual
70701901.002022-12-056215Actual
35188720.002025-02-026256Actual
25801472.002022-08-056215Actual
112771242.002023-04-046263Actual
6201400.002022-06-046246Budget
115482828.002023-04-046215Actual
69882828.002022-12-056264Actual
311401753.982024-10-0462112Actual
124051300.002023-05-056263Budget
379901591.212025-04-0462112Actual
314092255.002024-11-036263Actual
24443600.002022-08-056214Budget
377902215.692025-04-0462111Actual
167643939.002023-09-046265Actual
16931979.002023-09-046256Actual
9482000.002022-06-046218Budget
390821766.752025-05-0562611Actual
55371188.982022-10-056268Actual
74561059.002022-12-056266Actual
70712100.002022-12-056215Budget
58631629.002022-11-046264Actual
27151507.002024-07-046226Actual
10511000.002022-06-046268Budget
100201546.562023-02-026268Actual
79221120.002023-01-056263Actual
384383578.002025-05-056215Actual
295681777.002024-09-036266Actual
107091300.002023-03-056246Budget
274423432.962024-07-046228Actual
318797943.002024-11-036217Actual
378451711.432025-04-0462311Actual
237472225.002024-04-036264Actual
81902636.002023-01-056215Actual
24565147.572024-04-0362612Actual
13831668.002023-06-046226Actual
345992555.062025-01-0462612Actual
3432850.002022-09-046263Budget
6663950.002022-11-046268Budget
217343752.002024-02-026214Actual
6279550.002022-11-046256Budget
13761600.002022-07-056264Budget
33957356.002025-01-046226Actual
125353200.002023-05-056214Budget
14582595.002022-07-056215Actual
41702406.002022-09-046217Actual
26644285.872024-06-0362612Actual
212323831.462024-01-056228Actual
15250215.662023-07-0562211Actual
25421665.672024-05-0462411Actual
8072800.002022-06-046217Budget
257164439.002024-06-036263Actual
32361000.002022-08-056228Budget
69323400.002022-12-056214Budget
83321530.002023-01-056216Actual
387612803.002025-05-056267Actual
265511005.032024-06-0362611Actual
171144229.952023-09-046218Actual
208573810.002024-01-056265Actual
23981979.002024-04-036246Actual
76772673.862022-12-056218Actual
39361009.002022-09-046236Actual
381102213.572025-04-0462113Actual
20351617.792023-12-0562311Actual
290071829.362024-08-0462113Actual
11901100.002022-07-056263Budget
189141786.002023-11-046236Actual
93132100.002023-02-026215Budget
6801850.002022-12-056263Budget
375191803.002025-04-046266Actual
304035246.002024-10-046264Actual
46823200.002022-10-056214Budget
59462380.002022-11-046215Actual
140036442.002023-06-046217Actual
217061030.002024-02-026273Actual
286265007.242024-08-046268Actual
236274970.002024-04-036263Actual
27181200.002022-08-056216Budget
283312849.002024-08-046236Actual
262897575.462024-06-036218Actual
217662929.002024-02-026264Actual
21751000.002022-07-056268Budget
270642546.002024-07-046265Actual
147522231.002023-07-056265Actual
80523400.002023-01-056214Budget
27171736.002022-08-056216Actual
14449289.062023-06-0462612Actual
31709602.002024-11-036226Actual
40871500.002022-09-046266Actual
260761516.002024-06-036246Actual
383784278.002025-05-056264Actual
116901900.002023-04-046216Budget
6802784.002022-12-056263Actual
4761200.002022-06-046216Budget
64752940.002022-11-046267Actual
6135650.002022-11-046226Budget
5731700.002022-06-046236Budget
4088950.002022-09-046266Budget
389413561.462025-05-0562111Actual
23141100.002022-08-056263Budget
8632200.002022-06-046267Budget
207041038.002024-01-056273Actual
21024872.002024-01-056256Actual
54313601.152022-10-056218Actual
13009650.002023-05-056256Budget
20692851.132022-07-056218Actual
347755342.002025-02-026213Actual
39170803.972025-05-0562212Actual
341594906.002025-01-046267Actual
10756582.002023-03-056256Actual
293702540.002024-09-036265Actual
337786230.002025-01-046264Actual
342474531.472025-01-046228Actual
39831004.002022-09-046246Actual
47391488.002022-10-056264Actual
142201039.082023-06-0462111Actual
157322257.002023-08-056265Actual
312871624.092024-10-0462213Actual
216473571.002024-02-026263Actual
235947854.002024-04-036213Actual
314681136.002024-11-036273Actual
201777810.322023-12-056218Actual
30042426.302024-09-0362212Actual
288872109.312024-08-0462112Actual
325921083.002024-12-046273Actual
218582209.002024-02-026265Actual
353113902.002025-02-026267Actual
358373180.262025-02-0262213Actual
128181905.002023-05-056216Actual
30583501.002024-10-046226Actual
1648480.002022-07-056226Budget
236861038.002024-04-036273Actual
129621300.002023-05-056246Budget
156062748.002023-08-056214Actual
32200601.832024-11-0362511Actual
56191500.002022-11-046213Budget
259334523.002024-06-036265Actual
222363766.302024-02-026228Actual
9961000.002022-06-046228Budget
17343159.272023-09-0462511Actual
348671009.002025-02-026273Actual
67452470.002022-12-056213Actual
104293776.002023-03-056215Actual
29641400.002022-08-056266Budget
24981600.002022-08-056264Budget
317371468.002024-11-036236Actual
75383420.002022-12-056217Actual
6231974.002022-11-046246Actual
247444146.002024-05-046214Actual
389691291.212025-05-0562211Actual
284736675.002024-08-046217Actual
104283000.002023-03-056215Budget
48222284.002022-10-056215Actual
241888133.052024-04-036218Actual
151302629.922023-07-056228Actual
22976820.002024-03-046246Actual
74551100.002022-12-056266Budget
157921639.002023-08-056216Actual
5678850.002022-11-046263Budget
54791100.002022-10-056228Budget
20405588.002023-12-0562511Actual
11359480.002023-04-046273Budget
64741900.002022-11-046267Budget
324101904.802024-11-0362213Actual
101591300.002023-03-056263Budget
9640382.002023-02-026256Actual
222086025.442024-02-026218Actual
11360415.002023-04-046273Actual
18345999.712023-10-0562411Actual

Generated 2025-07-04 05:29:10.282 UTC